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BALANCE SHEET (
2020-11-03)
THE LIST OF BALANCE SHEET : BEEF PUB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-03 | Partially confidential | 2019-12-31 | Simplified |
| Name | BEEF PUB |
| Siren | 834225500 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 11091 |
| Management number | 2017B02421 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84800 L'Isle-sur-la-Sorgue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 135 000.00 | 135 000.00 | 135 000.00 | |
028 Tangible Assets | 338 751.00 | 71 468.00 | 267 283.00 | 338 751.00 |
040 Financial Assets | 3 650.00 | 3 650.00 | 3 650.00 | |
044 Total Fixed Assets | 477 401.00 | 71 468.00 | 405 933.00 | 477 401.00 |
050 Raw materials, supplies, in progress | 13 356.00 | 13 356.00 | 13 356.00 | |
060 Merchandise inventory | 23 682.00 | 23 682.00 | 23 682.00 | |
072 Receivables – Other | 14 177.00 | 14 177.00 | 14 177.00 | |
084 Cash | 32 817.00 | 32 817.00 | 32 817.00 | |
096 Total Current Assets + Prepaid Expenses | 84 032.00 | 84 032.00 | 84 032.00 | |
110 Total Assets | 561 432.00 | 71 468.00 | 489 964.00 | 561 432.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 15 547.00 | |||
136 Profit for the Year | 18 071.00 | |||
140 Regulated Provisions | 46 667.00 | |||
142 Total Equity - Total I | 91 285.00 | |||
156 Loans and similar debts | 202 808.00 | |||
166 Suppliers and related accounts | 32 056.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80 545.00 | |||
172 Other debts | 163 815.00 | |||
176 Total debts | 398 679.00 | |||
180 Liabilities Total | 489 964.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 559.00 | |||
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